Billed Entity:
130856
FRN:
1431865
Funding Year:
2006
470#:
692290000525087
471#:
520211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$473.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$473.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$282.00
$282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
4
Annual Recurring Charges:
$1,410.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,410.00
$1,128.00
Discount Percent:
42
42
Requested Amount:
$592.20
$473.76